Civic Intelligence

Austens Autistic Adventures

990 • Fiscal year 2022 • EIN 81-4851684

Jan 01, 2022 to Dec 31, 2022 • Filed on May 16, 2023

Organization Profile
101 East SW Parkway Ste 115Lewisville, TX 75067

(214) 405-7563

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

5.31x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

0.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-48%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$65,441

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 48.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-68%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

57%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$24,316

Down $51,651 (-68%) from 2021

Net Assets

Down

-$104,848

Down $65,115 (-164%) from 2021

Liabilities

Up

$129,164

Up $13,464 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin11th percentile

Revenue

Up

$134,709

Up $48,688 (+57%) from 2021

Expenses

Up

$199,825

Up $73,729 (+58%) from 2021

Net Income

Down

-$65,116

Down $25,041 (-62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100K-$200KAssets 2018: $2,107Liabilities 2018: $0Net Assets 2018: $2,1072018Assets 2019: $1,322Liabilities 2019: $0Net Assets 2019: $1,3222019Assets 2020: $342Liabilities 2020: $0Net Assets 2020: $3422020Assets 2021: $75,967Liabilities 2021: $115,700Net Assets 2021: -$39,7332021Assets 2022: $24,316Liabilities 2022: $129,164Net Assets 2022: -$104,8482022Assets 2023: $307Liabilities 2023: $146,154Net Assets 2023: -$145,8472023Assets 2024: $1,700Liabilities 2024: $144,125Net Assets 2024: -$142,4252024

Highlighted filing

2022

Assets$24,316
Liabilities$129,164
Net Assets-$104,848
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $57,894Expenses 2018: $62,057Net Income 2018: -$4,1632018Revenue 2019: $67,409Expenses 2019: $68,194Net Income 2019: -$7852019Revenue 2020: $63,418Expenses 2020: $64,398Net Income 2020: -$9802020Revenue 2021: $86,021Expenses 2021: $126,096Net Income 2021: -$40,0752021Revenue 2022: $134,709Expenses 2022: $199,825Net Income 2022: -$65,1162022Revenue 2023: $267,995Expenses 2023: $299,101Net Income 2023: -$31,1062023Revenue 2024: $91,730Expenses 2024: $88,502Net Income 2024: $3,2282024

Highlighted filing

2022

Revenue$134,709
Expenses$199,825
Net Income-$65,116
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$134,709
Mission and Program Overview

Mission

To serve adults with autism by providing job training in our retail space, daily gaterings or enrichment classes to foster acceptance of of autism, create connections, to maintain and improve social skills,

To serve adults with autism by providing job training in our retail space with daily classesoutings to maintainimprove social skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,967$24,316▼ $51,651
Rtn Earn Endowment Incm Other Fnds$-39,733$-104,848▼ $65,115
Total Assets$75,967$24,316▼ $51,651
Liabilities
Other Liabilities$115,700$129,164▲ $13,464
Total Liabilities$115,700$129,164▲ $13,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-39,733$-104,848▼ $65,115
Total Net Assets Fund Balance$-39,733$-104,848▼ $65,115
Total Liabilities and Net Assets / Fund Balance$75,967$24,316▼ $51,651
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie WheelerDirectorFT$65,441$65,441
Lisa ChristianVice PresidentFT$33,981$33,981

Board Members and Trustees

NameTitle
Becky Romberio BurslemChairman of Board
Justine McgeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$120,056
Program Service Revenue
$14,653
Investment Income
$0
Other Revenue
$0
All Other Contributions
$77,474
Change in Net Assets
$-65,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,330
Other Expenses$98,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,981$65,441-$99,422
Occupancy$47,413--$47,413
Advertising$7,681--$7,681
Insurance$785$3,354-$4,139
Travel$2,970--$2,970
Office Expenses$867$919-$1,786
Information Technology$1,417$41-$1,458
Benefits to Members$1,302--$1,302
Payroll Taxes-$796-$796
Other Expenses$397--$397
Fees for Services Legal-$268-$268
Other Salaries and Wages$112--$112
Interest-$24-$24
Total Functional Expenses$128,982$70,843$0$199,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Facebook$18,300$18,300$14$18,286
Circus$7,682$7,682$1,322$6,360
Total Events$25,982$25,982$1,336$24,646
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl$125,700
Payroll Taxes Liabilities$2,028
Chase Credit Card$1,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Reviewed by Director and Vice President”

Part VI Line 19

“Available through Director upon request”

Filing and Contact Details

Filer

Filer Name
Austens Autistic Adventures
EIN
81-4851684
In Care Of
% Jamie Wheeler
Phone
2144057563
Address
101 East SW Parkway Ste 115, Lewisville, TX 75067

Signing Officer

Name
Jamie Wheeler
Title
Director
Phone
2144057563
Signed
2023-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Wheeler
Formed
2016
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
BFG Tax Help
Address
2011 N Collins Blvd, Suite 711, Richardson, TX 75080
Preparer
Julie W Daugherty
Phone
4698294357
Supplemental Narrative

Additional Explanations

Part III Line 2

“Job training in our retail space”

Part III Line 4D

“Respite is provided to the families and caregivers of our members during”

Part III

“the members' participation in our job training and/or daily outings.”

Part III Line 1

“and to provide respite to families and caregivers.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5and to provide respite to families and caregivers.
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IRS990/TotalLiabilitiesGrp/EOYAmt0129164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-39733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-104848
IRS990/TotalProgramServiceExpensesAmt0176964
IRS990/TotalProgramServiceRevenueAmt014653
IRS990/TotalReportableCompFromOrgAmt099422
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134709
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024316
IRS990/TravelGrp/ProgramServicesAmt02970
IRS990/TravelGrp/TotalAmt02970
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03012 Penniman Road
IRS990/USAddress/CityNm0Denton
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076209
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE WHEELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02144057563
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Austens Autistic Adventures
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0814851684
ReturnHeader/Filer/InCareOfNm0% Jamie Wheeler
ReturnHeader/Filer/PhoneNum02144057563
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 East SW Parkway Ste 115
ReturnHeader/Filer/USAddress/CityNm0Lewisville
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812702282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BFG Tax Help
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02011 N Collins Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 711
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richardson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075080
ReturnHeader/PreparerPersonGrp/PhoneNum04698294357
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE W DAUGHERTY
ReturnHeader/ReturnTs02023-05-16T13:51:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHEELER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,316
Liabilities
$129,164
Net assets
-$104,848
Revenue
$134,709
Expenses
$199,825
Net income
-$65,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$1.44$1.42$0.92$0.89$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.00$1.46$1.46$2.68$2.99$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.24$1.29$1.05$1.35$2.00$0.65
2021Detailed filing. Detailed filing data is available for this year.$0.76$1.16$0.40$0.86$1.26$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.63$0.64$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.67$0.68$0.01
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.58$0.62$0.04